WEBB COUNTY HERITAGE FOUNDATION INC
Cite this
Plain text WEBB COUNTY HERITAGE FOUNDATION INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/742096498. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WEBB COUNTY HERITAGE FOUNDATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/742096498
MLA “WEBB COUNTY HERITAGE FOUNDATION INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/742096498. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $301K · expenses $264K · assets $355K
- EIN
- 74-2096498
- Address
- PO BOX 446, LAREDO, TX 78042-0446
- Website
- https://www.webbheritage.org
- NTEE code
- A800
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Webb County Heritage Foundation seeks to raise awareness and appreciation of Webb county's heritage by advocating the protection and preservation of historic architecture, ranching heritage, and cultural traditions, customs, and folklore of the border region through heritage education and heritage tourism.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margarita Araiza (former) | EXECUTIVE DIRECTOR | 2011-2015 | $60,000 | $276,000 | 3 |
Officers and directors, no compensation reported
53 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| John Kilburn | President | 2023-2024 | 2 | $0 reported | 3 |
| Olivia Goren | Secretary | 2019-2024 | 1 | $0 reported | 1 |
| Maria Eugenia Calderon-Porter | Vice-President | 2024 | 1 | $0 reported | 1 |
| James Moore | Second Vice-President | 2011-2024 | 1 | $0 reported | 2 |
| Alison Hadley | Third Vice-President | 2024 | 1 | $0 reported | 1 |
| Jose Zuiga | Treasurer | 2024 | 2 | $0 reported | 1 |
| Oscar Lopez III | Director | 2024 | 1 | $0 reported | 1 |
| Ricardo Lozano | Director | 2024 | 1 | $0 reported | 1 |
| Michael Martin | Director | 2024 | 1 | $0 reported | 1 |
| Robert Porter | Director | 2011-2024 | 1 | $0 reported | 1 |
| Michael Gonzalez (former) | President | 2020-2023 | 2 | $0 reported | 1 |
| Gabriela Mendoza-Garcia (former) | Vice President | 2019-2023 | 2 | $0 reported | 1 |
| Antoinette Vela (former) | Second Vice President | 2019-2023 | 1 | $0 reported | 1 |
| Rosa Maria C de Llano (former) | Third Vice President | 2023 | 1 | $0 reported | 1 |
| Sara Mendoza (former) | Secretary | 2012-2023 | 1 | $0 reported | 1 |
| Judith G Gutierrez (former) | Treasurer | 2011-2023 | 1 | $0 reported | 2 |
| Rebeca Garza (former) | Board Member | 2021-2023 | 1 | $0 reported | 1 |
| Ray M Keck III (former) | Board Member | 2023 | 1 | $0 reported | 1 |
| Gabriela Mendoza (former) | FIRST VICE-PRESIDENT | 2021 | 1 | $0 reported | 1 |
| Rosa Maria De Llano (former) | THIRD VICE PRESIDENT | 2019-2021 | 1 | $0 reported | 1 |
| Judith E Gutierrez (former) | TREASURER | 2020-2021 | 1 | $0 reported | 1 |
| Alejandro E Villarreal Iv (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Susan Walker (former) | THIRD VICE PRESIDENT | 2014-2020 | 1 | $0 reported | 2 |
| Alejandro Villarreal (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Annaisabel Alvarez (former) | SECOND VICE PRESIDENT | 2011-2020 | 1 | $0 reported | 1 |
| Henry E Sauvignet (former) | PRESIDENT | 2014-2020 | 1 | $0 reported | 1 |
| Rebecca Sepulveda (former) | FIRST VICE PRESIDENT | 2011-2020 | 1 | $0 reported | 1 |
| Rosa Benavides (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Martha Villarreal (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Melissa Amici-Haynes (former) | DIRECTOR | 2019 | 1 | $0 reported | 5 |
| Amparo Compton (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Armengol Guerra Iii (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Renee La Perriere (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Roberto Vela (former) | FIRST VICE PRESIDENT | 2014-2019 | 1 | $0 reported | 2 |
| Enrique Lobo (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 6 |
| Arturo Dominguez (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Ana Flores (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Bertha Puig (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Christina Trevino-Dancause (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Dale Zuck (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 2 |
| Luis Gonzalez (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Randolph Slaughter (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Carlos Mejia (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Meg Guerra (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Craig A Lawrence (former) | 1st Vice Presid | 2011-2016 | 1 | $0 reported | 1 |
| Dennis Kriewald (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Joseph Mendiola (former) | 1ST VICE PRESID | 2011-2013 | 1 | $0 reported | 3 |
| Steve Harmon (former) | ADVISOR | 2011-2013 | 1 | $0 reported | 1 |
| Martha Fenstermaker (former) | 3RD VICE PRESID | 2011-2013 | 1 | $0 reported | 1 |
| Maria Eugenia Calderon (former) | ADVISOR | 2011-2013 | 1 | $0 reported | 1 |
| Elizabeth R Sames (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Elizabeth J Gill (former) | ADVISOR | 2011-2013 | 1 | $0 reported | 1 |
| Ramon Zertuche (former) | 2ND VICE PRESID | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · none paid · 4 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John Kilburn | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Maria Eugenia Calderon-Porter | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Moore | Second Vice-President | 1 | $0 | $0 | $0 | $0 | 2 |
| Alison Hadley | Third Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Zuiga | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Olivia Goren | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Oscar Lopez III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ricardo Lozano | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Martin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Porter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 6 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael Gonzalez | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Gabriela Mendoza-Garcia | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Antoinette Vela | Second Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Rosa Maria C de Llano | Third Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Mendoza | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Judith G Gutierrez | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kilburn | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Rebeca Garza | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Olivia Goren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray M Keck III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL GONZALEZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MENDOZA | FIRST VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE VELA | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MARIA DE LLANO | THIRD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH E GUTIERREZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECA GARZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA GOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO E VILLARREAL IV | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEJANDRO VILLARREAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE VELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNAISABEL ALVAREZ | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MENDOZA GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY E SAUVIGNET | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH E GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLIVIA GOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEPULVEDA | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA BENAVIDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MARIA DE LLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | THIRD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA VILLARREAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · none paid · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMPARO COMPTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALEJANDRO VILLARREAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMENGOL GUERRA III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNAISABEL ALVAREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTOINETTE VELA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA AMICI-HAYNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| OLIVIA GOREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE LA PERRIERE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY E SAUVIGNET | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH G GUTIERREZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA SEPULVEDA | THIRD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSA MARIA DE LLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO VELA | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA BENAVIDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELA MENDOZA-GARCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · none paid · 5 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMPARO COMPTON | THIRD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ANA FLORES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARMENGOL GUERRA III | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTURO DOMINGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BERTHA PUIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TREVINO-DANCAUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE ZUCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ENRIQUE LOBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| HENRY E SAUVIGNET | SECOND VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH G GUTIERREZ | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDOLPH SLAUGHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEPULVEDA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO VELA | FIRST VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA BENAVIDES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 19 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| AMPARO COMPTON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARMENGOL GUERRA III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTURO DOMINGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH G GUTIERREZ | President | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MEJIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FLORES | 3RD VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE LOBO | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| RANDOLPH SLAUGHTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY E SAUVIGNET | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG GUERRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA PUIG | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TREVINO-DANCAUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE ZUCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO VELA | 1st VP | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA BENAVIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · none paid · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| AMPARO COMPTON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARMENGOL GUERRA III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTURO DOMINGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH G GUTIERREZ | President | 1 | $0 | $0 | $0 | $0 | 2 |
| LUIS GONZALEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MEJIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FLORES | 3RD VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG A LAWRENCE | 1st Vice Presid | 1 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE LOBO | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| RANDOLPH SLAUGHTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY E SAUVIGNET | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG GUERRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA PUIG | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TREVINO-DANCAUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE ZUCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO VELA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA BENAVIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 21 people listed · 1 paid, $60K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARITA ARAIZA | EXECUTIVE DIRECTOR | 40 | $60,000 | $0 | $0 | $60,000 | 3 |
| JAMES E MOORE | President | 1 | $0 | $0 | $0 | $0 | 2 |
| AMPARO COMPTON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ARMENGOL GUERRA III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTURO DOMINGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH G GUTIERREZ | 1ST VP | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS KRIEWALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MEJIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FLORES | 3RD VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG A LAWRENCE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE LOBO | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| REBECCA SEPULVEDA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY E SAUVIGNET | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG GUERRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA PUIG | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TREVINO-DANCAUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE ZUCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO VELA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA BENAVIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 21 people listed · 1 paid, $60K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARITA ARAIZA | EXECUTIVE DIRECTOR | 0 | $60,000 | $0 | $0 | $60,000 | 3 |
| JAMES E MOORE | President | 1 | $0 | $0 | $0 | $0 | 2 |
| AMPARO COMPTON | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| ARMENGOL GUERRA III | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTURO DOMINGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH G GUTIERREZ | 1ST VP | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS KRIEWALD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS MEJIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG A LAWRENCE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ENRIQUE LOBO | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| REBECCA SEPULVEDA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FLORES | 3RD VP | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY E SAUVIGNET | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG GUERRA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA PUIG | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TREVINO-DANCAUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE ZUCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERTO VELA | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSA BENAVIDES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WALKER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 19 people listed · 1 paid, $52K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARITA ARAIZA | EXECUTIVE DIRECTOR | 0 | $52,000 | $0 | $0 | $52,000 | 3 |
| JAMES E MOORE | President | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HARMON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA FENSTERMAKER | 3RD VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTURO DOMINGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDITH GUTIERREZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS KRIEWALD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA EUGENIA CALDERON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MENDIOLA | 1ST VICE PRESID | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG A LAWRENCE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PORTER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEPULVEDA | 2NDICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R SAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J GILL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA PUIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TREVINO-DANCAUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DALE ZUCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 19 people listed · 1 paid, $52K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARITA ARAIZA | EXECUTIVE DIRECTOR | 0 | $52,000 | $0 | $0 | $52,000 | 3 |
| DALE ZUCK | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA MENDOZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA TREVINO-DANCAUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERTHA PUIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J GILL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH R SAMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANA FLORES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEPULVEDA | 2NDICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PORTER | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG A LAWRENCE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MENDIOLA | 1ST VICE PRESID | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA EUGENIA CALDERON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KRIEWALD | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GUTIERREZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTURO DOMINGUEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA FENSTERMAKER | 3RD VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HARMON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E MOORE | President | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 15 people listed · 1 paid, $52K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARITA ARAIZA | EXECUTIVE DIRECTOR | 40 | $52,000 | $0 | $0 | $52,000 | 3 |
| ELIZABETH R SAMES | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT PORTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG A LAWRENCE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH J GILL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMON ZERTUCHE | 2ND VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEPULVEDA | 3RD VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MENDIOLA | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA EUGENIA CALDERON | 1ST VICE PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS KRIEWALD | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GUTIERREZ | President | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNAISABEL ALVAREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA FENSTERMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HARMON | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES E MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $301,376 | $264,487 | $355,045 | $337,200 | $293,465 | $1,578 | $0 | 4 | 2 |
| 2023 · Form 990 | ||||||||
| $339,918 | $291,912 | $345,722 | $322,503 | $332,422 | $1,543 | $0 | 6 | 4 |
| 2021 · Form 990 | ||||||||
| $340,737 | $385,430 | $339,314 | $251,771 | $303,403 | $2,857 | $0 | 5 | 5 |
| 2020 · Form 990 | ||||||||
| $367,480 | $386,492 | $386,838 | $294,262 | $328,231 | $6,846 | $69,135 | 5 | 5 |
| 2019 · Form 990 | ||||||||
| $463,102 | $474,908 | $335,275 | $193,268 | $445,906 | $8,351 | $59,571 | 5 | 5 |
| 2018 · Form 990 | ||||||||
| $411,573 | $349,392 | $244,536 | $174,809 | $362,821 | $9,129 | $0 | 5 | 5 |
| 2017 · Form 990 | ||||||||
| $351,908 | $332,569 | $189,496 | $116,284 | $280,952 | $32,853 | $0 | 4 | - |
| 2016 · Form 990 | ||||||||
| $355,667 | $356,803 | $190,601 | $96,945 | $277,448 | $33,233 | $60,000 | 4 | - |
| 2015 · Form 990 | ||||||||
| $382,927 | $346,932 | $200,355 | $80,593 | $334,913 | $41,979 | $60,000 | 4 | - |
| 2014 · Form 990 | ||||||||
| $358,517 | $368,436 | $266,016 | $44,598 | $316,673 | $37,889 | $60,000 | 4 | - |
| 2013 · Form 990 | ||||||||
| $405,739 | $320,445 | $302,556 | $54,517 | $372,509 | $32,646 | $52,000 | 5 | - |
| 2012 · Form 990 | ||||||||
| $241,157 | $249,458 | $191,940 | -$30,777 | $178,812 | $57,312 | $52,000 | 8 | - |
| 2011 · Form 990 | ||||||||
| $290,552 | $241,211 | $206,718 | -$22,476 | $237,499 | $49,636 | $52,000 | 8 | - |
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2020 to 2020. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| HUMANITIES TEXAS | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
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|---|---|---|---|---|---|---|---|
| CHARLES W MOORE FOUNDATION INC | TX | A80 | $550,021 | $148,028 | Exec Director | $23,617 | Same NTEE code A80, revenue within 2x, same state |
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| SOUTH PADRE ISLAND HISTORICAL FOUNDATION | TX | A80 | $499,093 | $720 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
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| THE EXCELSIOR FOUNDATION | TX | A80 | $441,656 | $425,417 | Secretary | $0 | Same NTEE code A80, revenue within 2x, same state |
| HISTORIC FORT WORTH INC | TX | A80 | $344,259 | $437,252 | Executive Dir. | $43,847 | Same NTEE code A80, revenue within 2x, same state |
| TEXAS DANCE HALL PRESERVATION INC | TX | A80 | $438,037 | $177,118 | President | $0 | Same NTEE code A80, revenue within 2x, same state |
| TEXAS HERITAGE SONG WRITERS | TX | A80 | $553,614 | $464,386 | EXECUTIVE DI | $30,000 | Same NTEE code A80, revenue within 2x, same state |
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| JOURDAN BACHMAN PIONEER FARMS FOUNDATION INC | TX | A80 | $340,271 | $282,610 | CHAIRMAN & CEO | $0 | Same NTEE code A80, revenue within 2x, same state |
| HISTORIC MESQUITE INC | TX | A80 | $259,225 | $196,075 | Director | $0 | Same NTEE code A80, revenue within 2x, same state |
| COWTOWN BIRTHPLACE OF WESTERN SWING | TX | A80 | $266,560 | $119,808 | President/Director | $0 | Same NTEE code A80, revenue within 2x, same state |
| MCALLEN HERITAGE CENTER INC | TX | A80 | $256,167 | $218,965 | SECRETARY & TREASURER | $35,431 | Same NTEE code A80, revenue within 2x, same state |
| PORT ARANSAS PRESERVATION AND HISTORICAL ASSOCIATION | TX | A80 | $464,204 | $410,600 | COO | $55,600 | Same NTEE code A80, revenue within 2x, same state |
| FLOWER HILL CENTER | TX | A80 | $365,498 | $529,450 | ED | $59,375 | Same NTEE code A80, revenue within 2x, same state |
| THE G H PAPE FOUNDATION | TX | A80 | $489,322 | $447,094 | DIRECTOR | $0 | Same NTEE code A80, revenue within 2x, same state |
| REVOLUTIONARY EDUCATION | TX | A80 | $349,065 | $353,285 | VICE PRESIDE | $83,485 | Same NTEE code A80, revenue within 2x, same state |
| MILLARDS CROSSING HISTORIC VILLAGE INC | TX | A80 | $196,624 | $182,499 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
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| BANDERA NATURAL HISTORY AND ART MUSEUM | TX | A80 | $287,388 | $334,521 | CHAIRPERSON | $0 | Same NTEE code A80, revenue within 2x, same state |
| PERMIAN BASIN HONOR FLIGHT INC | TX | A80 | $399,818 | $327,994 | President | $0 | Same NTEE code A80, revenue within 2x, same state |
| SAVING A HEROS PLACE | TX | A80 | $270,785 | $250,454 | President | $0 | Same NTEE code A80, revenue within 2x, same state |
| BASTROP OLD TOWN VISITORS CENTER | TX | A80 | $281,935 | $271,009 | PRESIDENT | $0 | Same NTEE code A80, revenue within 2x, same state |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $264,487 spent · pay $153,334 · grants $0 · events $19,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,292 | $74,158 | $51,134 | $0 | 47.4% | |
| Other (as described) | Utilities and Telephone | $22,382 | $13,205 | $9,177 | - | 8.5% |
| Other employee benefits | $18,336 | $10,818 | $7,518 | $0 | 6.9% | |
| Other (as described) Event | Outreach and Event Expense | $14,300 | $8,437 | $5,863 | - | 5.4% |
| Office expenses | $13,828 | $8,159 | $5,669 | - | 5.2% | |
| Other (as described) | Program Supplies & Materials | $13,528 | $7,982 | $5,546 | - | 5.1% |
| Other (as described) | Rent & Storage Expense | $12,206 | $7,202 | $5,004 | - | 4.6% |
| Payroll taxes | $9,706 | $5,726 | $3,980 | - | 3.7% | |
| Insurance | $8,634 | $5,094 | $3,540 | - | 3.3% | |
| Information technology | $7,798 | $4,601 | $3,197 | $0 | 2.9% | |
| All other expenses | $7,605 | $4,487 | $3,118 | $0 | 2.9% | |
| Conferences, conventions and meetings | $5,651 | $3,334 | $2,317 | - | 2.1% | |
| Interest | $2,707 | $1,597 | $1,110 | - | 1.0% | |
| Fees: accounting | $1,450 | $856 | $594 | $0 | 0.5% | |
| Advertising and promotion | $1,064 | $628 | $436 | $0 | 0.4% | |
| Total | $264,487 | 100% |
2023 · Form 990 · $291,912 spent · pay $189,011 · grants $0 · events $2,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,842 | $94,593 | $55,759 | $4,490 | 53.0% | |
| Occupancy | $26,614 | $16,259 | $9,584 | $772 | 9.1% | |
| Other employee benefits | $23,083 | $14,101 | $8,312 | $669 | 7.9% | |
| Office expenses | $19,642 | $11,999 | $7,073 | $570 | 6.7% | |
| Payroll taxes | $11,086 | $6,772 | $3,992 | $321 | 3.8% | |
| All other expenses | $10,285 | $6,283 | $3,704 | $298 | 3.5% | |
| Other (as described) | Rent & Storage Expense | $9,919 | $6,059 | $7,377 | $13 | 3.4% |
| Insurance | $8,580 | $5,242 | $3,090 | $249 | 2.9% | |
| Information technology | $6,451 | $3,941 | $2,323 | $187 | 2.2% | |
| Interest | $5,557 | $3,395 | $2,001 | $161 | 1.9% | |
| Other (as described) | Program Supplies & Materials | $5,201 | $3,177 | $1,873 | $151 | 1.8% |
| Other (as described) | Bank Charges & Fees | $5,073 | $3,099 | $1,827 | $147 | 1.7% |
| Advertising and promotion | $2,901 | $1,772 | $1,045 | $84 | 1.0% | |
| Other (as described) Event | Outreach and Event Expense | $2,678 | $1,636 | $964 | $78 | 0.9% |
| Total | $291,912 | 100% |
2021 · Form 990 · $385,430 spent · pay $253,507 · grants $0 · events $2,431
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $219,860 | $147,306 | $72,554 | $0 | 57.0% | |
| Other (as described) | PROGRAM EXPENSES | $53,807 | $36,051 | $17,756 | $0 | 14.0% |
| Other employee benefits | $33,641 | $22,539 | $11,102 | $0 | 8.7% | |
| Office expenses | $32,054 | $21,477 | $10,577 | $0 | 8.3% | |
| Other (as described) | UTILITIES AND TELEPHONE | $18,930 | $12,683 | $6,247 | $0 | 4.9% |
| Information technology | $9,113 | $6,106 | $3,007 | $0 | 2.4% | |
| Insurance | $4,708 | $3,154 | $1,554 | $0 | 1.2% | |
| All other expenses | $4,002 | $2,682 | $1,320 | $0 | 1.0% | |
| Conferences, conventions and meetings | $2,431 | $1,629 | $802 | $0 | 0.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $2,103 | $1,409 | $694 | $0 | 0.5% |
| Interest | $1,941 | $1,300 | $641 | $0 | 0.5% | |
| Fees: legal | $1,005 | $673 | $332 | $0 | 0.3% | |
| Fees: accounting | $950 | $637 | $313 | $0 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $579 | $388 | $191 | $0 | 0.2% |
| Advertising and promotion | $300 | $201 | $99 | $0 | 0.1% | |
| Payroll taxes | $6 | $4 | $2 | $0 | 0.0% | |
| Total | $385,430 | 100% |
2020 · Form 990 · $386,492 spent · pay $292,433 · grants $0 · events $1,625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,212 | $103,992 | $51,220 | $0 | 40.2% | |
| Pay: officers, directors, trustees, key employees | $69,135 | $46,320 | $22,815 | $0 | 17.9% | |
| Other (as described) | PROGRAM EXPENSES | $43,065 | $29,153 | $13,912 | $0 | 11.1% |
| Payroll taxes | $36,200 | $24,254 | $11,946 | $0 | 9.4% | |
| Other employee benefits | $31,886 | $21,364 | $10,522 | $0 | 8.3% | |
| Other (as described) | UTILITIES AND TELEPHONE | $15,865 | $10,630 | $5,235 | $0 | 4.1% |
| Office expenses | $7,240 | $4,850 | $2,390 | $0 | 1.9% | |
| Information technology | $5,665 | $3,796 | $1,869 | $0 | 1.5% | |
| Insurance | $5,276 | $3,534 | $1,742 | $0 | 1.4% | |
| Advertising and promotion | $4,898 | $3,282 | $1,616 | $0 | 1.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $3,882 | $2,601 | $1,281 | $0 | 1.0% |
| Interest | $2,998 | $2,009 | $989 | $0 | 0.8% | |
| Conferences, conventions and meetings | $1,625 | $1,089 | $536 | $0 | 0.4% | |
| All other expenses | $1,309 | $879 | $430 | $0 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,286 | $862 | $424 | $0 | 0.3% |
| Fees: accounting | $950 | $637 | $313 | $0 | 0.2% | |
| Total | $386,492 | 100% |
2019 · Form 990 · $474,908 spent · pay $284,421 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,366 | $115,485 | $56,881 | $0 | 36.3% | |
| Other (as described) | PROGRAM EXPENSES | $68,808 | $46,101 | $22,707 | $0 | 14.5% |
| Other (as described) | REPAIRS AND MAINTENANCE | $61,664 | $41,315 | $20,349 | $0 | 13.0% |
| Pay: officers, directors, trustees, key employees | $59,571 | $39,913 | $19,658 | $0 | 12.5% | |
| Other employee benefits | $34,584 | $23,171 | $11,413 | $0 | 7.3% | |
| Other (as described) | UTILITIES AND TELEPHONE | $30,601 | $20,503 | $10,098 | $0 | 6.4% |
| Payroll taxes | $17,900 | $11,993 | $5,907 | $0 | 3.8% | |
| Office expenses | $13,729 | $9,196 | $4,533 | $0 | 2.9% | |
| Travel | $4,701 | $3,150 | $1,551 | $0 | 1.0% | |
| Interest | $4,415 | $2,958 | $1,457 | $0 | 0.9% | |
| Insurance | $3,791 | $2,540 | $1,251 | $0 | 0.8% | |
| Other (as described) | PROFESSIONAL FEES | $1,040 | $697 | $343 | $0 | 0.2% |
| Fees: accounting | $950 | $637 | $313 | $0 | 0.2% | |
| All other expenses | $788 | $527 | $261 | $0 | 0.2% | |
| Total | $474,908 | 100% |
2018 · Form 990 · $349,392 spent · pay $240,509 · grants $0 · events $1,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $192,564 | $129,018 | $63,546 | $0 | 55.1% | |
| Other (as described) | PROGRAM EXPENSES | $36,022 | $24,135 | $11,887 | $0 | 10.3% |
| Other employee benefits | $33,014 | $22,119 | $10,895 | $0 | 9.4% | |
| Other (as described) | UTILITIES AND TELEPHONE | $33,012 | $22,118 | $10,894 | $0 | 9.4% |
| Payroll taxes | $14,931 | $10,004 | $4,927 | $0 | 4.3% | |
| Other (as described) | PROFESSIONAL FEES | $12,506 | $8,379 | $4,127 | $0 | 3.6% |
| All other expenses | $10,348 | $7,761 | $2,587 | $0 | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $5,579 | $3,738 | $1,841 | $0 | 1.6% |
| Interest | $5,166 | $3,461 | $1,705 | $0 | 1.5% | |
| Office expenses | $2,948 | $1,975 | $973 | $0 | 0.8% | |
| Conferences, conventions and meetings | $1,945 | $1,303 | $642 | $0 | 0.6% | |
| Insurance | $763 | $511 | $252 | $0 | 0.2% | |
| Travel | $594 | $398 | $196 | $0 | 0.2% | |
| Total | $349,392 | 100% |
2017 · Form 990 · $332,569 spent · pay $223,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $188,989 | $141,742 | $47,247 | - | 56.8% | |
| Other (as described) | PROGRAM EXPENSES | $52,290 | $39,218 | $13,072 | - | 15.7% |
| Other employee benefits | $20,304 | $15,228 | $5,076 | - | 6.1% | |
| Other (as described) | UTILITIES & TELEPHONE | $17,608 | $13,206 | $4,402 | - | 5.3% |
| Payroll taxes | $14,665 | $10,999 | $3,666 | - | 4.4% | |
| All other expenses | $13,083 | $9,814 | $3,269 | - | 3.9% | |
| Interest | $6,842 | $5,132 | $1,710 | - | 2.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $6,058 | $4,544 | $1,514 | - | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $5,352 | $4,014 | $1,338 | - | 1.6% |
| Insurance | $5,222 | $3,917 | $1,305 | - | 1.6% | |
| Office expenses | $1,136 | $852 | $284 | - | 0.3% | |
| Fees: accounting | $1,000 | $750 | $250 | - | 0.3% | |
| Fees: other services | $20 | $15 | $5 | - | 0.0% | |
| Total | $332,569 | 100% |
2016 · Form 990 · $356,803 spent · pay $220,763 · grants $0 · events $289
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,000 | $87,750 | $29,250 | - | 32.8% | |
| Other (as described) | PROGRAM EXPENSES | $64,118 | $48,089 | $16,029 | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $60,000 | $45,000 | $15,000 | - | 16.8% | |
| Other employee benefits | $29,837 | $22,378 | $7,459 | - | 8.4% | |
| Other (as described) | PURCHASES | $21,748 | $16,311 | $5,437 | - | 6.1% |
| Other (as described) | UTILITIES & TELEPHONE | $17,440 | $13,080 | $4,360 | - | 4.9% |
| Payroll taxes | $13,926 | $10,445 | $3,481 | - | 3.9% | |
| All other expenses | $12,530 | $9,399 | $3,131 | - | 3.5% | |
| Interest | $7,857 | $5,893 | $1,964 | - | 2.2% | |
| Insurance | $5,455 | $4,091 | $1,364 | - | 1.5% | |
| Other (as described) | TECHNOLOGY | $3,406 | $2,555 | $851 | - | 1.0% |
| Office expenses | $2,094 | $1,571 | $523 | - | 0.6% | |
| Depreciation and depletion | $1,103 | $827 | $276 | - | 0.3% | |
| Conferences, conventions and meetings | $289 | $217 | $72 | - | 0.1% | |
| Total | $356,803 | 100% |
2015 · Form 990 · $346,932 spent · pay $217,347 · grants $0 · events $5,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,000 | $87,750 | $29,250 | - | 33.7% | |
| Other (as described) | PROGRAM EXPENSES | $63,104 | $47,328 | $15,776 | - | 18.2% |
| Pay: officers, directors, trustees, key employees | $60,000 | $45,000 | $15,000 | - | 17.3% | |
| Other employee benefits | $26,517 | $19,888 | $6,629 | - | 7.6% | |
| Other (as described) | UTILITIES | $15,241 | $11,431 | $3,810 | - | 4.4% |
| All other expenses | $14,208 | $10,656 | $3,552 | - | 4.1% | |
| Payroll taxes | $13,830 | $10,373 | $3,457 | - | 4.0% | |
| Interest | $8,529 | $6,397 | $2,132 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $6,172 | $4,629 | $1,543 | - | 1.8% |
| Insurance | $6,008 | $4,506 | $1,502 | - | 1.7% | |
| Other (as described) | SMALL EQUIPMENT | $5,308 | $3,981 | $1,327 | - | 1.5% |
| Conferences, conventions and meetings | $5,213 | $3,910 | $1,303 | - | 1.5% | |
| Office expenses | $1,959 | $1,469 | $490 | - | 0.6% | |
| Information technology | $1,740 | $1,305 | $435 | - | 0.5% | |
| Depreciation and depletion | $1,103 | $827 | $276 | - | 0.3% | |
| Fees: accounting | $1,000 | $750 | $250 | - | 0.3% | |
| Total | $346,932 | 100% |
2014 · Form 990 · $368,436 spent · pay $216,253 · grants $0 · events $4,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,000 | $87,750 | $29,250 | - | 31.8% | |
| Other (as described) | PROGRAM EXPENSES | $63,411 | $47,558 | $15,853 | - | 17.2% |
| Pay: officers, directors, trustees, key employees | $60,000 | $45,000 | $15,000 | - | 16.3% | |
| Other employee benefits | $25,435 | $19,076 | $6,359 | - | 6.9% | |
| Other (as described) | UTILITIES | $16,766 | $12,575 | $4,191 | - | 4.6% |
| Other (as described) | SMALL EQUIPMENT | $16,629 | $12,472 | $4,157 | - | 4.5% |
| All other expenses | $14,881 | $11,161 | $3,720 | - | 4.0% | |
| Payroll taxes | $13,818 | $10,364 | $3,454 | - | 3.8% | |
| Depreciation and depletion | $9,157 | $6,868 | $2,289 | - | 2.5% | |
| Interest | $8,124 | $6,093 | $2,031 | - | 2.2% | |
| Insurance | $7,388 | $5,541 | $1,847 | - | 2.0% | |
| Conferences, conventions and meetings | $4,934 | $3,701 | $1,233 | - | 1.3% | |
| Information technology | $4,862 | $3,647 | $1,215 | - | 1.3% | |
| Other (as described) | SUPPLIES | $3,515 | $2,636 | $879 | - | 1.0% |
| Office expenses | $2,516 | $1,887 | $629 | - | 0.7% | |
| Total | $368,436 | 100% |
2013 · Form 990 · $320,445 spent · pay $196,090 · grants $0 · events $14,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $110,626 | $82,970 | $27,656 | - | 34.5% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $39,000 | $13,000 | - | 16.2% | |
| All other expenses | $26,406 | $19,806 | $6,600 | - | 8.2% | |
| Other employee benefits | $20,795 | $15,596 | $5,199 | - | 6.5% | |
| Other (as described) | UTILITIES | $17,330 | $12,998 | $4,332 | - | 5.4% |
| Other (as described) | TECHNOLOGY | $15,230 | $11,423 | $3,807 | - | 4.8% |
| Other (as described) Event | FUNDRAISER EXPENSES | $14,908 | - | - | $14,908 | 4.7% |
| Payroll taxes | $12,669 | $9,502 | $3,167 | - | 4.0% | |
| Other (as described) | EQUIPMENT | $11,090 | $8,318 | $2,772 | - | 3.5% |
| Interest | $10,681 | $8,011 | $2,670 | - | 3.3% | |
| Advertising and promotion | $10,396 | $7,797 | $2,599 | - | 3.2% | |
| Depreciation and depletion | $9,157 | $6,868 | $2,289 | - | 2.9% | |
| Insurance | $6,068 | $4,551 | $1,517 | - | 1.9% | |
| Office expenses | $1,668 | $1,251 | $417 | - | 0.5% | |
| Travel | $1,421 | $1,066 | $355 | - | 0.4% | |
| Total | $320,445 | 100% |
2012 · Form 990 · $249,458 spent · pay $151,778 · grants $0 · events $6,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,265 | $54,949 | $18,316 | - | 29.4% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $39,000 | $13,000 | - | 20.8% | |
| Other (as described) | PURCHASES | $20,288 | $15,216 | $5,072 | - | 8.1% |
| All other expenses | $17,278 | $12,960 | $4,318 | - | 6.9% | |
| Other employee benefits | $16,708 | $12,531 | $4,177 | - | 6.7% | |
| Other (as described) | UTILITIES | $16,076 | $12,057 | $4,019 | - | 6.4% |
| Payroll taxes | $9,805 | $7,354 | $2,451 | - | 3.9% | |
| Depreciation and depletion | $9,157 | $6,868 | $2,289 | - | 3.7% | |
| Interest | $8,559 | $6,419 | $2,140 | - | 3.4% | |
| Other (as described) Event | FUNDRAISER EXPENSES | $6,997 | - | - | $6,997 | 2.8% |
| Other (as described) | CONSULTING | $6,080 | $4,560 | $1,520 | - | 2.4% |
| Insurance | $6,024 | $4,518 | $1,506 | - | 2.4% | |
| Advertising and promotion | $5,114 | $3,836 | $1,278 | - | 2.1% | |
| Office expenses | $1,107 | $830 | $277 | - | 0.4% | |
| Fees: accounting | $1,000 | $750 | $250 | - | 0.4% | |
| Total | $249,458 | 100% |
2011 · Form 990 · $241,211 spent · pay $158,608 · grants $0 · events $7,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $82,346 | $61,760 | $20,586 | - | 34.1% | |
| Pay: officers, directors, trustees, key employees | $52,000 | $39,000 | $13,000 | - | 21.6% | |
| Other (as described) | UTILITIES | $18,258 | $13,694 | $4,564 | - | 7.6% |
| Interest | $15,064 | $11,298 | $3,766 | - | 6.2% | |
| Other employee benefits | $13,780 | $10,335 | $3,445 | - | 5.7% | |
| All other expenses | $12,764 | $9,574 | $3,190 | - | 5.3% | |
| Payroll taxes | $10,482 | $7,862 | $2,620 | - | 4.3% | |
| Depreciation and depletion | $9,547 | $7,160 | $2,387 | - | 4.0% | |
| Other (as described) Event | FUNDRAISER EXPENSES | $7,399 | - | - | $7,399 | 3.1% |
| Insurance | $7,245 | $5,434 | $1,811 | - | 3.0% | |
| Other (as described) | Printing and Publications | $4,245 | $3,184 | $1,061 | - | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $4,087 | $3,065 | $1,022 | - | 1.7% |
| Information technology | $2,643 | $1,982 | $661 | - | 1.1% | |
| Fees: other services | $1,072 | $804 | $268 | - | 0.4% | |
| Office expenses | $168 | $126 | $42 | - | 0.1% | |
| Travel | $111 | $83 | $28 | - | 0.0% | |
| Total | $241,211 | 100% |